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NTC Services AS
AS
Active
Org 988534005
Billingstadsletta 17, 1396
Billingstad
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
19 ansatte
www.ntcservices.no
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Virksomheder
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Computer consultancy and computer facilities management activities
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NTC Services AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
135M
101M
68M
34M
0M
22M
2020
19M
-14%
2021
25M
+32%
2022
35M
+40%
2023
108M
+209%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
5M
+67%
2023
13M
+160%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 425
19 477
25 061
34 721
108 470
Staff expenses
−2 676
−4 109
−4 819
−5 390
−11 743
EBITDA
1 586
1 950
2 718
4 983
12 832
Depreciation & amort.
−158
−519
−619
−723
−1 005
EBIT
1 428
1 431
2 098
4 260
11 827
Net financials
−337
−177
−228
−728
−558
Profit before tax
1 091
1 254
1 870
3 532
11 268
Tax
278
276
117
779
2 493
Net profit
814
978
1 753
2 754
8 775
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 046
11 187
10 515
45 599
73 388
Equity
2 381
2 437
3 477
5 231
14 006
Long-term debt
2 445
2 287
2 129
1 894
1 659
Short-term debt
8 221
6 463
4 910
38 475
57 724
Total debt
10 666
8 750
7 038
40 368
59 383
Financial ratios
5-year trend
EBITDA-margin
11.8%
Denne virksomhed
15.8%
Markedsmedian
25% under markedet
2020
2024
Soliditetsgrad
19.1%
Denne virksomhed
38.2%
Markedsmedian
50% under markedet
2020
2024
Egenkapitalforrentning
62.7%
Denne virksomhed
18.4%
Markedsmedian
241% over markedet
2020
2024
Nettoresultatgrad
8.1%
Denne virksomhed
8.1%
Markedsmedian
0% over markedet
2020
2024
Aktivomsætning
1.48×
Denne virksomhed
1.12×
Markedsmedian
32% over markedet
2020
2024
Gæld/egenkapital
4.24×
Denne virksomhed
0.62×
Markedsmedian
584% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om NTC Services AS
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Personer & ejerskab →
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